Deeksha Goud A.
Purchase Ledger Assistant @Pd Ports
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WORK HISTORY
Purchase Ledger Assistant @Pd Ports
Middlesbrough, GB
Ensure the accuracy of invoices and related documentation.• Process all purchase invoices and obtain approval for payment.• Carry out supplier statement reconciliations.• Requesting supplier statements, to assist the payments team with compiling purchase ledger payments.• Dealing with supplier queries over the phone and by email.• Input around 400+ invoices into IFS with precision.• Handle around 100+ suppliers on monthly basis.• Maintaining posting proposals at the lowest by working on each and every supplier query.• Liaising with procurement team and business to solve the supplier query.• Link invoices to purchase orders and receipts for accurate payment processing.• Ensure records match supplier balances and resolve discrepancies.• Handle supplier inquiries and resolve issues promptly.• Build good rapport with suppliers to ensure smooth business operations.• Ensure payments are authorized by the relevant internal stakeholders.• Ensure the accounts payable ledger is up-to-date and free from errors.• Assist with other finance team responsibilities as required.• Provide backup support during staff absences or peak workloads.
EDUCATION
Osmania University
MBA, Finance
Osmania University
Bachelor of commerce, Accounting
TS - BIE
Intermediate - Plus 2 Level, Math, Economics, Commerce
Central Board of Secondary Education
High School
ABOUT DEEKSHA GOUD A.
I am a seasoned Accounts Receivable/Payable Specialist with over 7.9 years of hands-on experience in streamlining and optimizing financial processes. My expertise spans invoicing, collections, and reconciliation, showcasing my keen attention to detail and commitment to accuracy.Currently serving as an Purchase Ledger Clerk at PD Teesport Limited, I play a key role in maintaining precise financial records and nurturing strong supplier relationships to support seamless business operations. My responsibilities include- Ensuring invoice accuracy and linking transactions to purchase orders and receipts- Addressing supplier inquiries and promptly resolving discrepancies- Keeping the accounts payable ledger accurate, updated, and free of errors while securing properauthorization for payments.With a background in customer relations management and collection strategies at Deloitte, I approach my work with meticulous attention to detail, ensuring compliance, precision, and successful outcomes for all stakeholders.
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